Roth CH Acquisition V Co. (ROCL) Deferred Tax Assets, Gross USD 2021 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Roth CH Acquisition V Co. quarterly Deferred Tax Assets, Gross history and growth rate from 2021 to 2023.
  • Roth CH Acquisition V Co. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $756 K, a 411% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $756 K +$608 K +411% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $148 K +$113 K +323% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $35 K Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.